Voucher Wise Summary Report
Opening Balance | 242,895.1 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 86,475 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 94 | 11/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||
07/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,432 | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,304 | 20/04/2019 | FFC/2019-20/C/4 | 10,000 | ||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | 23/04/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:17 PM. |